S & S (fife) Ltd is a private limited company registered at 32 Viewbank, Leslie, Glenrothes KY6 3BS. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Edward R., appointed on 22 June 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-06-13 and the date for the following filing is 2024-06-27. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 32 Viewbank |
Office Address2 | Leslie |
Town | Glenrothes |
Post code | KY6 3BS |
Country of origin | United Kingdom |
Registration Number | SC569411 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Janet N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward R. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet N.
Notified on | 30 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward R.
Notified on | 22 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 001 | 3 130 | 5 108 | 11 128 | 2 340 | 4 257 |
Current Assets | 6 105 | 11 015 | 5 108 | 11 128 | 2 340 | 4 257 |
Debtors | 3 104 | 7 885 | ||||
Net Assets Liabilities | -1 078 | 120 | -102 | 3 764 | 941 | 2 334 |
Other Debtors | 3 104 | |||||
Property Plant Equipment | 10 159 | 7 019 | 3 551 | 3 058 | 2 232 | 1 674 |
Other | ||||||
Description Principal Activities | 68 209 | 68 209 | ||||
Accrued Liabilities Deferred Income | 721 | 722 | 721 | 718 | 719 | |
Accumulated Amortisation Impairment Intangible Assets | 4 195 | 8 390 | 12 584 | 16 779 | 20 974 | 25 169 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 387 | 6 855 | 10 323 | 10 816 | 11 642 | 12 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 546 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 36 211 | |||||
Bank Borrowings Overdrafts | 6 528 | 7 380 | 7 636 | 5 491 | ||
Creditors | 36 211 | 33 416 | 27 870 | 18 144 | 13 737 | 17 552 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Finance Lease Liabilities Present Value Total | 5 253 | 6 279 | 4 145 | 1 344 | 1 344 | |
Fixed Assets | 47 912 | 40 577 | 32 915 | 28 227 | 23 206 | 18 453 |
Increase From Amortisation Charge For Year Intangible Assets | 4 195 | 4 195 | 4 194 | 4 195 | 4 195 | 4 195 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 387 | 3 468 | 3 468 | 493 | 826 | 558 |
Intangible Assets | 37 753 | 33 558 | 29 364 | 25 169 | 20 974 | 16 779 |
Intangible Assets Gross Cost | 41 948 | 41 948 | 41 948 | 41 948 | 41 948 | 41 948 |
Net Current Assets Liabilities | -12 779 | -6 212 | -4 472 | -6 303 | -11 397 | -13 295 |
Net Deferred Tax Liability Asset | 16 | 16 | ||||
Other Creditors | 12 500 | 12 500 | 2 496 | 2 000 | 2 163 | 7 225 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 344 | |||||
Property Plant Equipment Gross Cost | 13 546 | 13 874 | 13 874 | 13 874 | 13 874 | 13 874 |
Provisions For Liabilities Balance Sheet Subtotal | 829 | 675 | 16 | 16 | 318 | |
Taxation Social Security Payable | 1 131 | 3 954 | 1 876 | 4 117 | ||
Total Additions Including From Business Combinations Intangible Assets | 41 948 | |||||
Total Assets Less Current Liabilities | 35 133 | 34 365 | 21 914 | 21 924 | 11 809 | 5 158 |
Useful Life Property Plant Equipment Years | 4 | 4 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 328 | |||||
Trade Creditors Trade Payables | 1 | |||||
Corporation Tax Payable | 1 806 | |||||
Other Taxation Social Security Payable | 725 | 67 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (7 pages) |
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